Audit 11-04, GFRS for Fiscal Year 2010
… Office of Inspector General Effective: November 12, 2010 | File size: 2379KB | Download .pdf for / November 12, 2010 …
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https://www.sba.gov/document/report-11-04-audit-11-04-gfrs-fiscal-year-2010
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ROM 10-19 - Material Deficiencies Identified in Early-Defaulted and Early-Problem Recovery Act Loans
https://www.sba.gov/document/report-rom-10-19-rom-10-19-material-deficiencies-identified-early-defaulted-early-problem-recovery-act-loans… of Inspector General Effective: September 24, 2010 | File size: 12043KB | Download .pdf for / September 24, 2010 … -
ROM 10-18 - Notice of Finding and Recommendation on Lender-Approved ARC Loans to Affiliates
https://www.sba.gov/document/report-rom-10-18-rom-10-18-notice-finding-recommendation-lender-approved-arc-loans-affiliates… (2) conducted effective oversight of the ARC Loan Program. This Notice of Finding and Recommendation (NFR) is intended … of Inspector General Effective: September 22, 2010 | File size: 4560KB | Download .pdf for / September 22, 2010 … -
ROM10-13 - Memorandum on the Adequacy of Procurement Staffing and Oversight of Contractors Supporting the Procurement Function
https://www.sba.gov/document/report-10-13-rom10-13-memorandum-adequacy-procurement-staffing-oversight-contractors-supporting-procurement… of Contractors Supporting the Procurement Function This memorandum addresses concerns about the Office of … procure, award, and manage contracts. Report 10-13 This memorandum addresses concerns about the Office of … Office of Inspector General Effective: April 9, 2010 | File size: 2505KB | Download .pdf for / April 9, 2010 Related … -
Report 10-07 - Audit of SBA Regulations Relating to Unconditional Ownership Requirements for Indian Tribes, 1/25/10
https://www.sba.gov/document/report-10-07-report-10-07-audit-sba-regulations-relating-unconditional-ownership-requirements-indian-tribes-12510… Office of Inspector General Effective: January 25, 2010 | File size: 4737KB | Download .pdf for / January 25, 2010 … -
ROM 10-06 - Inadequate Documentation to Support a Loan Approved Under Section 504 of the Recovery Act
https://www.sba.gov/document/report-rom-10-06-rom-10-06-inadequate-documentation-support-loan-approved-under-section-504-recovery-act… a Loan Approved Under Section 504 of the Recovery Act This Management Letter issued by KPMG LLP identifies a matter … Office of Inspector General Effective: December 15, 2009 | File size: 163KB | Download .pdf for / December 15, 2009 … This Management Letter issued by KPMG LLP identifies a matter … -
10-05 – GFRS for FY 2009
https://www.sba.gov/document/report-10-05-10-05-gfrs-fy-2009 -
Report 10-3 - Application of Insurance Offsets for Gulf Coast Disaster Loans
https://www.sba.gov/document/report-10-03-report-10-3-application-insurance-offsets-gulf-coast-disaster-loans… of Insurance Offsets for Gulf Coast Disaster Loans This report presents the results of our audit of the Small … Offsets for Gulf Coast Disaster Loans. Report 10-03 This report presents the results of our audit of the Small … Office of Inspector General Effective: October 21, 2009 | File size: 1877KB | Download .pdf for / October 21, 2009 … -
Report 10-1 - Monitoring Insurance Coverage for Disaster Loan Recipient
https://www.sba.gov/document/report-10-01-report-10-1-monitoring-insurance-coverage-disaster-loan-recipient… Monitoring Insurance Coverage for Disaster Loan Recipient This report summarizes our audit of the Small Business … coverage for disaster loan recipients. Report 10-01 This report summarizes our audit of the Small Business … Office of Inspector General Effective: October 20, 2009 | File size: 2204KB | Download .pdf for / October 20, 2009 … -
Report 9-15 - Participation in the 8(a) Program by Firms Owned by Alaska Native Corporations, 7/10/09
https://www.sba.gov/document/report-9-15-report-9-15-participation-8a-program-firms-owned-alaska-native-corporations-71009… by Alaska Native Corporations, Report No. 9-15 Report 9-15 This is the second report resulting from our audit of Alaska … Office of Inspector General Effective: July 10, 2009 | File size: 346KB | Download .pdf for / July 10, 2009 Related … -
Report 9-16 – The Small Business Administration’s Fiscal Year 2008 Improper Payment Rate for the 7(A) Guaranty Loan Program
https://www.sba.gov/document/report-9-16-report-9-16-small-business-administrations-fiscal-year-2008-improper-payment-rate-7a-guaranty-loan… Rate for the 7(A) Guaranty Loan Program Report 9-16 This report summarizes the results of our audit of the Small … Office of Inspector General Effective: July 10, 2009 | File size: 1359KB | Download .pdf for / July 10, 2009 Related … -
9-14 – Office of Business Operations Contracting Personnel Qualifications and Warrant Authority
https://www.sba.gov/document/report-9-14-9-14-office-business-operations-contracting-personnel-qualifications-warrant-authority… and Warrant Authority, Report No. 9-14 Report 9-14 This report presents the results of our audit of contracting … an appropriate level to support their warrant obligations. This certification program, known as the Federal Acquisition … Office of Inspector General Effective: July 6, 2009 | File size: 405KB | Download .pdf for / July 6, 2009 Related … -
Report 9-13 – Application of Insurance Offsets on Disaster Loans for the Midwest Floods of 2008
https://www.sba.gov/document/report-9-13-report-9-13-application-insurance-offsets-disaster-loans-midwest-floods-2008… Offsets on Disaster Loans for the Midwest Floods of 2008 This report summarizes the results of our audit of the Small … Offsets on Disaster Loans for the Midwest Report 9-13 This report summarizes the results of our audit of the Small … Office of Inspector General Effective: July 6, 2009 | File size: 690KB | Download .pdf for / July 6, 2009 Related … -
Audit Report ROM 09-1: Key Unresolved OIG Audit Recommendations in Program Areas Funded by the American Recovery and Reinvestment Act and Related Activities Needed to Safeguard Funds
https://www.sba.gov/document/report-09-1-audit-report-rom-09-1-key-unresolved-oig-audit-recommendations-program-areas-funded-american… Activities Needed to Safeguard Funds. The purpose of this review was to address weaknesses or deficiencies … Office of Inspector General Effective: April 30, 2009 | File size: 66KB | Download .pdf for / April 30, 2009 Related … -
Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans
https://www.sba.gov/document/report-9-09-report-9-09-audit-borrower-eligibility-gulf-coast-disaster-loans… Eligibility for Gulf Coast Disaster Loans Report 9-09 This final report summarizes the results of our audit of … Office of Inspector General Effective: March 31, 2009 | File size: 1392KB | Download .pdf for / March 31, 2009 … -
Report 9-10 – The Small Business Administration’s Fiscal Year 2007 Improper Payment Rate for the Disaster Loan Program
https://www.sba.gov/document/report-9-10-report-9-10-small-business-administrations-fiscal-year-2007-improper-payment-rate-disaster-loan… Payment Rate for the Disaster Loan Program Report 9-10 This report summarizes the results of our audit of the Small … Office of Inspector General Effective: March 26, 2009 | File size: 1047KB | Download .pdf for / March 26, 2009 … -
Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center
https://www.sba.gov/document/report-9-08-report-9-08-audit-liquidation-process-national-guaranty-purchase-center… at the National Guaranty Purchase Center Report 9-08 This report presents the results of our audit of the … Office of Inspector General Effective: January 30, 2009 | File size: 522KB | Download .pdf for / January 30, 2009 … -
Audit Report 8-04: GFRS for Fiscal Year 2007
https://www.sba.gov/document/report-8-04-audit-report-8-04-gfrs-fiscal-year-2007… size and image degradation due to scanning, portions of this report are available only in paper and on CD-ROM. If … Office of Inspector General Effective: November 17, 2007 | File size: 302KB | Download .pdf for / November 17, 2007 … -
Audit Report 8-02: Controls over Access to Employee Emails by SBA Managers
https://www.sba.gov/document/report-8-02-audit-report-8-02-controls-over-access-employee-emails-sba-managers… Access to Employee Emails by SBA Managers. The purpose of this review was to identify the potential risks related to … Office of Inspector General Effective: October 19, 2007 | File size: 980KB | Download .pdf for / October 19, 2007 … -
Report 8-12 – Oversight of SBA Supervised Lenders
https://www.sba.gov/document/report-8-12-report-8-12-oversight-sba-supervised-lenders… 8-12 – Oversight of SBA Supervised Lenders Report 8-12 This is the second report resulting from our audit of the … Office of Inspector General Effective: May 9, 2008 | File size: 4659KB | Download .pdf for / May 9, 2008 Related …